Tax Account 015-121-39

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Owners

NAJERA, EDGAR R
555 APPLE ST
RENO, NV 89502-0000

Account Summary

Account ID	015-121-39
Account Type	Real Estate
Location	0 GARNET CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-39

Account Type

Real Estate

Location

0 GARNET CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	NAJERA, EDGAR OR CARPIO, LUVIO CHECK 2015	$-186.66	$0.00
07/17/2023	BILL	NAJERA, EDGAR R	$186.66	$186.66
08/26/2022	PAYMENT	NAJERA, EDGAR R/ CARPIO, LUVIA CHECK 1955	$-150.61	$0.00
07/15/2022	BILL	NAJERA, EDGAR R	$150.61	$150.61
09/14/2021	PAYMENT	NAJERA, EDGAR R CHECK 1894	$-139.60	$0.00
07/14/2021	BILL	NAJERA, EDGAR R	$139.60	$139.60
08/11/2020	PAYMENT	NAJERA, EDGAR R CHECK NUM: 1836	$-128.54	$0.00
07/09/2020	BILL	NAJERA, EDGAR R	$128.54	$128.54
07/30/2019	PAYMENT	NAJERA, EDGAR R CHECK NUM: 1787	$-120.54	$0.00
07/10/2019	BILL	NAJERA, EDGAR R	$120.54	$120.54
08/14/2018	PAYMENT	NAJERA, EDGAR R CHECK NUM: 17-790298035	$-114.84	$0.00
07/10/2018	BILL	NAJERA, EDGAR R	$114.84	$114.84
07/27/2017	PAYMENT	NAJERA, EDGAR R CHECK NUM: 17-558635565	$-113.95	$0.00
07/10/2017	BILL	NAJERA, EDGAR R	$113.95	$113.95
07/28/2016	PAYMENT	NAJERA, EDGAR R CHECK NUM: 17-418410453	$-111.12	$0.00
07/11/2016	BILL	NAJERA, EDGAR R	$111.12	$111.12
07/27/2015	PAYMENT	NAJERA, EDGAR R CHECK NUM: 17-251891318	$-110.96	$0.00
07/07/2015	BILL	NAJERA, EDGAR R	$110.96	$110.96
07/25/2014	PAYMENT	NAJERA, EDGAR R CHECK NUM: 17-063321212	$-110.79	$0.00
07/08/2014	BILL	NAJERA, EDGAR R	$110.79	$110.79
08/05/2013	PAYMENT	NAJERA, EDGAR R CHECK NUM: 14-736286801	$-110.79	$0.00
07/08/2013	BILL	NAJERA, EDGAR R	$110.79	$110.79
08/28/2012	PAYMENT	NAJERA, EDGAR R CHECK NUM: 14-581643116	$-156.00	$0.00
08/21/2012	PAYMENT	NAJERA, EDGAR/CARPIO, LUVIA CHECK NUM: 1297	$-55.38	$156.00
07/10/2012	BILL	NAJERA, EDGAR R	$211.38	$211.38
08/01/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-319715362	$-206.43	$0.00
07/08/2011	BILL	NAJERA, EDGAR R	$206.43	$206.43
08/27/2010	PAYMENT	CASH CASH	$-1.00	$0.00
08/27/2010	PAYMENT	NAJERA, EDGAR R CHECK BANK: M.O. NUM: 187421007	$-153.00	$1.00
08/13/2010	PAYMENT	NAJERA, EDGAR R CHECK BANK: 0-0 NUM: 6935100	$-50.98	$154.00
07/08/2010	BILL	NAJERA, EDGAR R	$204.98	$204.98
07/30/2009	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 596656	$-190.16	$0.00
07/06/2009	BILL	NAJERA, EDGAR R	$190.16	$190.16
08/25/2008	PAYMENT	NAJERA, EDGAR R/CARPIO, LUVIA CHECK BANK: 90-7118 NUM: 2292	$-176.08	$0.00
07/15/2008	BILL	NAJERA, EDGAR R	$176.08	$176.08
08/17/2007	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 182	$-163.05	$0.00
07/12/2007	BILL	NAJERA, EDGAR R	$163.05	$163.05
08/22/2006	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 1238471	$-150.97	$0.00
07/12/2006	BILL	NAJERA, EDGAR R	$150.97	$150.97
08/18/2005	PAYMENT	NAJERA, EDGAR R/CARPIO, LUVIA CHECK BANK: 90-7118 NUM: 1837	$-149.51	$0.00
07/15/2005	BILL	NAJERA, EDGAR R	$149.51	$149.51
08/11/2004	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 2726514	$-144.67	$0.00
07/08/2004	BILL	NAJERA, EDGAR R	$144.67	$144.67
08/05/2003	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 591265973	$-143.18	$0.00
07/18/2003	BILL	NAJERA, EDGAR R	$143.18	$143.18
08/08/2002	PAYMENT	NAJERA, EDGAR R CHECK BANK: 82-40 NUM: 903623039	$-138.54	$0.00
07/12/2002	BILL	NAJERA, EDGAR R	$138.54	$138.54
08/08/2001	PAYMENT	NAJERA, EDGAR R CHECK BANK: 8240 NUM: 617838	$-136.18	$0.00
07/12/2001	BILL	NAJERA, EDGAR R	$136.18	$136.18
09/07/2000	PAYMENT	NAJERA, EDGAR R CHECK BANK: 11-7000 NUM: 1102	$-133.44	$0.00
07/17/2000	BILL	NAJERA, EDGAR R	$133.44	$133.44
08/06/1999	PAYMENT	NAJERA, EDGAR R CHECK BANK: 11-7000 NUM: 1029	$-131.21	$0.00
07/17/1999	BILL	NAJERA, EDGAR R	$131.21	$131.21
07/24/1998	PAYMENT	NAJERA, EDGAR R CHECK	$-133.58	$0.00
07/13/1998	BILL	NAJERA, EDGAR R	$133.58	$133.58
07/28/1997	PAYMENT	NAJERA, E & L CHECK	$-132.66	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$132.66	$132.66
08/13/1996	PAYMENT	T & G FINANCIAL INC	$-131.94	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$131.94	$131.94